1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVBNTwIxFPwrvWyiB2hZlOCRYLIRwV0PhrUX8-iW5en2g7ZLxF9vUU4GyMZT8-ZNZ94M5bSkXMMOawhoNDRxfuWjt_n4cTSYZewpy_N79pwV6cNNOk1ZNqAzyi8TokLqFtNFTbmFsOmhXhtaygoPG3zfbvmEcmF0kJ-BllrVxnryM-uQsMoo6QOKhB1-XDbLWSdJjK_Tx4AJW4MIxu0Jam-lOKA-YaL1wShPeiQ4qCSx4IKWzm_QEqghcgOJKs449IpciV6I2a7PZD3hQMt_OvxpIC9eBrGBu2E6ms-GjN12auDXURhlGwQtZMLavu-T2uxiMSpSCOiK-ABBEifrtoFjLScgAQ2ujdMIBNDFnTetE5KsDLgq3g1uda6XTqa0PAF1MrUffLUffs3lslDLsZ98A-3wXxs!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZAxb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLwUh2OCUcTO9gXVP59DWVpBSjqctY9n987f1zyjEsDeyyA0BooQ7-Uw4_Z6GXYmybiNUnTJ_GWLOLnh3gSi6THp1zeHggOsZtP5gWXNdCmg2ZteaZzPBXm9K5BpyttyB9ncbvbyTGXyhrSX8QzUxW29uzUG4pEbivtCVUkwvNT-e1xe6FUtArBcDpzhhCJNSiy7sDQ-Fqro-ojoRpPtvKsw8hBrlkNjox2foM1gwLCLLHg4qxDX7E71aHw__srPC4k8OyfCX8IpIv3XiDw2I-Hs2lfiEErAj-JylZ1iWCUjkTT9V1W2H0AcyTNwOTME5AO_IumhDOWC5KCEtfWGQQG6MKdt41Tmq0suDzsDW51jUurUJ5dkFqF1p9yOaLRoV9uB-V-Nv4GjRW65g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZBBT8IwFMe_SjmQ6GG0DCF6JJgsIjg8mGy9mEfXjerWjvYN5dtbkIs6dPHS5v37-n4vP8ppQrmGnSoAldFQ-jrlk-fF9f1kOI_YQxTHt-wxWoV3V-EsZNGQzin_vcFPCO1ytiworwE3gdK5oYnM1PEgVm4bZWUlNbq2hKbqZbvlU8qF0SjfkSa6KkztyLHW2GeZqaRDJfrMfz8eX2b8TP5YOmadsMrfVp9E9VkOAo3dE6VdLcUh9WTRODSVIwFBC5kkNVjU0rqNqgkU4HuR-CnWWOUqciEC9I4uzzhrIdDkn4RvBuLV09AbuBmFk8V8xNi4k4FPojBVXSrQQvZZM3ADUpidF3MwTUBnxCGg9P6LpoSTlpZIQKlyY7UCAsr6N2caKyRZG7CZ3xvs-pyXTlCatESdoPUrT1eLfInjNODr_dt02ut9APp1kPg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLBTgIxEIZfZS6b6AFaFiF4JJhsRHDxYLL0YoZuWYq77dLOory9RTkpkI2nZv5O55t8KRMsY8LgXhdI2hosQ70Uw7fZ6GnYmyb8OUnTB_6SLOLHu3gS86THpkxcbwgTYjefzAsmaqRNR5u1ZZnKNct8U9elVs5DB4z6ALLwnbOl3u52YsyEtIbUJ7HMVIWtPXzXhiKe20p50jLi4UXEL0y6vlzKW6F0OJ05CYn4GiVZdwBtfK3kMfURl40nWx3p5DBXUKMjE9bZ6BqwwNBLEKY467Sv4EZ2KLi4veDmDIFl_yT8MpAuXnvBwH0_Hs6mfc4HrQz8EKWtgmM0UkW86fouFHYfxFShBdDk4AlJgVNFU-JJy5lIYqnX1hmNgNqFO28bJxWsLLo87I1udclLK2j4VX-jVtD6XSxHNDr0y-2g3M_GX0nYSmk!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZGxbsIwEIZf5ZZI7QA2oSA6IipFpdDQoVLwUh2OCYbEDmcHlbevoV1AgFCn6D-f_u_0hQmWMWFwpwv02hosQ56L_tdk8NbvjBP-nqTpC_9IZvHrUzyKedJhYyZuL4SGmKajacFEjX7V0mZpWeYJjast-SPoPINcIRVqgXLjDgV6vd2KIRPSGq--PctMVdjawTEbH_HcVsp5LSN-WnSeT4pvn57yu8g6fMn86Yr4EqW3tAcdoEoepi7isnHeVg5aEK7JFdRI3ihyK10DFhh2PYQWsqRdBQ-y5YOpxyvmLhBY9k_CmYF09tkJBp67cX8y7nLeu8vAL1Haqi41Gqki3rRdGwq7C2KqsAJocnDhByggVTQl_mm5MJJY6qUloxFQU3hztiGpYGGR8nA30uKal7ugLLswugtab8R84Af7brnulbvJ8AfIiiS_/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZGxbsIwEIZfxUukdgCbUBAdEZWiUmjoUCl4qQ7HBNPENmcHlbevoSxEgKJO0X8-_d_pC-U0o1zDXhXgldFQhrzkw6_Z6G3YmybsPUnTF_aRLOLXp3gSs6RHp5TfXwgNMc4n84JyC37TUXptaOYRtLMG_QnUzESUoCqi9K5WeDhWqO1ux8eUC6O9_PE001VhrCOnrH3EclNJ55WI2GVVMzeq75-fslZsFb6oz8oitgbhDR4Cw1kpjlMXMVE7bypHOiTck0tiAb2W6DbKEigg7HoSWtCgchV5EB0fbD3esHeFQLN_EhoG0sVnLxh47sfD2bTP2KCVgT-iMJUtFWghI1Z3XZcUZh_EVGGFgM6JC79AEpRFXcJZy5WRgFKtDWoFBBSGN2dqFJKsDGAe7gZc3fLSCkqzK6NWUPvNlyM_OvTL7aDcz8a_H5QqoA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/nZFBTwIxEIX_SjmQ6AFaFiF6JJgQEQQPJksvZuiWpcq2ZTqL8u-tCyZogBBPnb5O5r1-wyVPubSwMTmQcRZW8T6T3dfR7WO3NRyIp8Fkci-eB9Pk4SbpJ2LQ4kMuzzfECQmO--OcSw-0bBi7cDzN0HkWlsYflAz1ujSoC20pHOqksQgMbMac11hFC6wAW-4Cmrf1Wva4VM6S_iSe2iJ3PrDqbqkuMlfoQEbF6mfmQfnL9lA_Z3v-2xNxUS4TT7R71HWxAEUOt8zY4LWq7OpClYFcjNFghJBp5gHJaqwCQg6xl76DokMTCnalGhQpX5-gfsSBp_90-ENgMn1pRQJ37aQ7GraF6FxEYOeoXOFXBqzSdVE2Q5PlbhPBfC-kwh8ISMc15eUK9liOSApWZuHQGmBgML4FV6LSbO4As5gbcH6Ky0WmPD0iXWTq3-VsOlqMqTNryPn2o9er1b4A3vh7_A!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZFBT8JAEIX_yl6a6AF2KULwSDBpRLB4MCm9mGG7lMV2t8xOG_n3LsrJtNp42sybl_cm3_KUJzw10OgcSFsDhZ-36fRtNXuajpaReI7i-EG8RJvw8S5chCIa8SVPfzf4hBDXi3XO0wroMNBmb3liyoyhohqNY2RZo0xmsVPmW308ndI5T6U1pD7o4sxt5djXbCgQmS2VIy0D0ZrRIf9xfix6dWv_orkiC8QeJFk8M21cpeRFdYGQtSNbOjZghJApVgGSUegOumKQg_cS8yloUbuS3cgBeVq3HfRaGnjyz4YfBOLN68gTuB-H09VyLMSkF4HvRmnLqtBgpApEPXRDltvGgym9hYHJmCMg5T8hrwu4YmmRJBR6b9FoYKDR75ytUSq2s4CZvxtw18WlVylPWqRepdV7up3R7DwujpOiWc0_AePG2B4!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YLL1xRxdGcWtLe2NyLe3KkSjoItPvfv3ev-7X0o5zSjXsFMloDIaqpDnfPg0G90Ne9OE3SdpesMekkV8exVPYpb06JTy3wtCh9jNJ_OScgu47ii9MjTzjbWVkv5rRHO12W75mHJhNMoXpJmuS2M9ec81RqwwtfSoRMSOzz6jP0ZJWSsHFU6nD-tHbAUCjdsTpb2V4k0NjqLxaGpPOgQdFJJYcKil82tlCZQQapGELs445WtyIToYNr88Q-KEA83-6fCNQLp47AUC1_14OJv2GRu0IvDhKEwdqIIWMmJN13dJaXYBTB1KCOiCeASUxMmyqeCA5YQkoFIr47QCAsqFO28aJyRZGnBFmBvc8hyXVqbh-_yUWpnaZ56PcLTvV5tBtZuNXwF_zcgL/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZJBT8IwFMe_Sjks0cNoGUL0SDBZRBA8mIxezKPrRnVrR_uG8u3tZF4UyOKp6T8v7_f6e6WcJpRr2KscUBkNhb-v-fh1fvs4Hsxi9hQvl_fsOV5FDzfRNGLxgM4ov1zgO0R2MV3klFeA21DpzNDE1VVVKOloYk2NSudtdCB7qVNjSRsTpR3aWjTjuKaXetvt-IRyYTTKT6SJLnNTOfJ91xiw1JTSoRIB-2EErG3WRpcZlx-0ZJ2GUP60upUYsAwEGntoQJU8cgImaoemdCQkaCGVpAKLWlq3VRWBHJqhiO9ijVWuJFciRO_v-ozPEwSa_JPwy8By9TLwBu6G0Xg-GzI26mTgSBSm9CsALWTA6r7rk9zsvZjSlxDQKXEIKImVeV1Aq-VEJKBQmbFaAQHl1yadqa2QZGPApn5usJtzXjpB_d_7G3WCVu98vZpnCxytQ745fEwmvd4XHv8hpQ!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/nZJBTwIxEIX_SjlsooelZRGiR4IJEUHwYLL0YoZuWSq7bWm7KP_eAdaLAtl4ambmZb6XN6WcppRr2KkcgjIaCqwXvP8-uX_ud8Yj9jKazR7Z62iePN0lw4SNOnRM-XUBbkjcdDjNKbcQ1rHSK0NTX1lbKOlpakFslM4J6Iz4tbIWi3q-JzupM-PIOQ05LHLl0egBoj62Wz6gXBgd5FegqS5zYz051jpELDOl9EGJiP3AI3ZucT1vDr8ewYw1cqfwdbqOPWIrEMG4PXK8leLQRbei8sGUnsQkOMgkOnNBS3cwRSAH1AaCW5xxypfkRsQBE7-9cIEzBJr-k_Argdn8rYMJPHST_mTcZazXKIETUZgSbwNayIhVbd8mudlhMCVKThcIECRxMq8KqGM50xJQKDyQVkBAOZx5UzkhydKAy9A3uOWlXBpB8YP-bTWC2g1fzCeraegtYr7cfw4GrdY3y-AK-g!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZJBT8IwGIb_Sjks0cNoGUL0SDBZRHB4MNl6MR9dN6pbW9oO5d9bdBqiQBZPTd9-eZ8vT4opTjGVsBUlOKEkVP6e0fHz_Pp-PJjF5CFOklvyGC-ju6toGpF4gGeYnh_wDZFZTBclphrcOhSyUDi1jdaV4BanQm6VYEKWbbhDBwnOxMtmQyeYMiUdf3c4lXWptEWfd-kCkquaWydYQL47A_LT0IaHnecXTkgnqPCnka2kgBTAnDJ7itWc7VO_BGusU7VFIXIGco40GCe5sWuhEZTgZx3yLUYZYWt0wULn_Vye8HWEgNN_En4ZSJZPA2_gZhiN57MhIaNOBr6ITNVeOUjGA9L0bR-VauvF1H4EgcyRdeA4MrxsKmi1HIkYVKJQRgpAIIx_s6oxjKOVApP7vcGsTnnpBPU_62_UCapfabacFws3ykK62r1NJr3eB5vx8jY!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZJNTwIxEIb_Sjlsooe1ZRGiR4LJRgTBg8nSixm63aWy25Z2FuXfWxRjwleIx3k7mWf6tJTTjHINa1UCKqOhCvWM995Gd0-99jBlz-lk8sBe0mnyeJsMEpa26ZDy8w1hQuLGg3FJuQVcxEoXhma-sbZS0tMsN2JJwFqjNNZS45GIgM6JFwuZN5XS5Xakel-teJ9yYTTKT6SZrktjPfmuNUYsN7X0qETEflHbbA91GO2jzl9vwi7aJcyWTu-URqwAgcZtiNLeSrFNwyKi8WhqT2KCDnJJLDjU0vmFsgRKCL1IwhRnnPI1uRIxBpvXJ-weIdDsn4Q9A5PpazsYuO8kvdGww1j3IgM_RGHq8BKghYxYc-NvSGnWQcyfdwSUxMmyqWCn5UgkoFKFcVoBAeXCmTeNE5LMDbg87A1ufsrLRdDwOQ-ji6B2yWfTUTHG7izm881Hv99qfQHYHtZg/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZLNTsMwEIRfxT1EgkOwm9IKjlWRIkpLygEp8QVtHSc1TezU3hT69hgol_5AxMna2dXM6JMppynlGraqBFRGQ-XnjI9eZjcPo_40Zo9xktyxp3gR3V9Hk4jFfTql_PcD7xDZ-WReUt4ArkKlC0NT1zZNpaSj6Vbq3FgiVlKsK-XwlEIz9brZ8DHlwmiU717SdWkaR75mjQHLTS0dKhGwH-uAHRodK3_UT1inbOVfq_fIAlaAQGN3RGnXSPGp-i6idWhqR0KCFnJJGrCopXUr1RAowd8i8S7WWOVqciFC9LQuz9A7kUDTfyYcEEgWz31P4HYQjWbTAWPDTgS-E4WpPXnQQgasvXJXpDRbD6b2JwR0ThwCSmJl2Vawx3JCElCpwlitgICyfudMa4UkSwM2973BLs9x6RTqP9-x1Cm0WfNsMSvmOMxCvty9jce93gejx1wu/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVDBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZOnFPLplKe62y-tbIn9vEbwY0I2X17zpdKYzXPKMSwt7UwAZZ6EM-1IO32ajp2FvmojnJE0fxEuyiB_v4kkskh6fcvk7ISjEOJ_MCy5roE3H2LXj2dY5_J58aba7nRxzqZwl_UE8s1Xhas--dkuRyF2lPRkVieOT0_zDOhWtlE040Z7jRmINihwemLG-1uqI-kioxpOrPOswQsg1qwHJavQbUzMoIHCJBRV0aHzFblSHQtLbK8kvOPDsnw4_GkgXr73QwH0_Hs6mfSEGrRo4OSpX1aUBq3Qkmq7vssLtQzFVoDCwOfMEpBnqoinhXMsFSEFp1g6tAQYGw513DSrNVg4wD_8GXF3rpZUpzy5ArUzrd7kc0ejQL7eDcj8bfwJiwZCs/ |